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  • Jagmeet Singh Statement

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    BALKAR SINGH
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    This bank statement summarizes transactions for the account of Mr. Jagmeet Singh from January 1st to June 29th, 2022. There were 9 debits totaling Rs. 7026 and 2 credits totaling Rs. 38,297, resulting in a cleared balance of Rs. 76,048.38Cr. The interest rate on the account is 2.70% per annum and the account status is listed as open.

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    This bank statement summarizes transactions for the account of Mr. Jagmeet Singh from January 1st to June 29th, 2022. There were 9 debits totaling Rs. 7026 and 2 credits totaling Rs. 38,297, resulting in a cleared balance of Rs. 76,048.38Cr. The interest rate on the account is 2.70% per annum and the account status is listed as open.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    77 views6 pages

    Jagmeet Singh Statement

    Uploaded by

    BALKAR SINGH
    This bank statement summarizes transactions for the account of Mr. Jagmeet Singh from January 1st to June 29th, 2022. There were 9 debits totaling Rs. 7026 and 2 credits totaling Rs. 38,297, resulting in a cleared balance of Rs. 76,048.38Cr. The interest rate on the account is 2.70% per annum and the account status is listed as open.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    STATEMENT OF ACCOUNT STATE BANK OF INDIA

    ALAMWALA
    VPO ALAMWALA
    DIST-MUKTSAR PUNJAB
    151210
    Branch Code :50495
    Branch Phone :254503
    Name : Mr. JAGMEET SINGH SO JASHWINDER SINGH IFSC : SBIN0050495
    VPO LAKKARWALA MICR : 152002205
    Account No.:55153479817
    TEH MALOUT DISTT MUKTSAR PUNJAB Product : SBCHQ-GEN-PUB IND-RURAL-INR
    Muktsar Currency : INR
    Date : 29/06/2022 Time : 16:47:52 E-mail :
    Cleared Balance : 76,048.38Cr Uncleared Amount : 0.00
    +MOD Bal : 0.00 Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 2.70 % p.a. Nominee Name :
    Account Open Date : 02/04/2015 Account Status : OPEN
    Statement From : 01/01/2022 to 29/06/2022 Page No. : 1
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 66234.88Cr


    02/01/22 02/01/22 DEBIT 1278.00 64956.88Cr
    CMP MANDATE DEBIT Ba
    02/01/22 02/01/22 DEBIT 1623.00 63333.88Cr
    CMP MANDATE DEBIT Ba
    18/01/22 18/01/22 WDL TFR 199.00 63134.88Cr
    UPI/DR/201816197841/
    5097613162092
    AT 50495 ALAMWALA
    18/01/22 18/01/22 DEP TFR 11856.00 74990.88Cr
    NEFT P01822014891333
    6 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    02/02/22 02/02/22 DEBIT 1125.00 73865.88Cr
    CMP MANDATE DEBIT Ba
    08/02/22 08/02/22 WDL TFR 359.00 73506.88Cr
    UPI/DR/203908018066/
    4898280162093
    AT 50495 ALAMWALA
    10/02/22 10/02/22 DEP TFR 26441.00 99947.88Cr
    NEFT P04122015284782
    6 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    11/02/22 11/02/22 WDL TFR 199.00 99748.88Cr
    UPI/DR/204216643041/
    5097891162091
    AT 50495 ALAMWALA
    21/02/22 21/02/22 WDL TFR 118.00 99630.88Cr
    COMM - OTHER MISC. S
    0098353504951
    AT 50495 ALAMWALA
    25/02/22 25/02/22 ATM WDL 1000.00 98630.88Cr
    ATM CASH 20561 BUS S
    02/03/22 02/03/22 DEBIT 1125.00 97505.88Cr
    CMP MANDATE DEBIT Ba

    CARRIED FORWARD : 97,505.88Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 9 Cr. Count 2 7,026.00 38,297.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    ALAMWALA
    VPO ALAMWALA
    DIST-MUKTSAR PUNJAB
    151210
    Branch Code :50495
    Branch Phone :254503
    Name : Mr. JAGMEET SINGH SO JASHWINDER SINGH IFSC : SBIN0050495
    VPO LAKKARWALA MICR : 152002205
    Account No.:55153479817
    TEH MALOUT DISTT MUKTSAR PUNJAB Product : SBCHQ-GEN-PUB IND-RURAL-INR
    Muktsar Currency : INR
    Date : 29/06/2022 Time : 16:47:52 E-mail :
    Cleared Balance : 76,048.38Cr Uncleared Amount : 0.00
    +MOD Bal : 0.00 Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 2.70 % p.a. Nominee Name :
    Account Open Date : 02/04/2015 Account Status : OPEN
    Statement From : 01/01/2022 to 29/06/2022 Page No. : 2
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 97505.88Cr


    05/03/22 05/03/22 ATM WDL 8000.00 89505.88Cr
    ATM CASH 4133 SBI A
    05/03/22 05/03/22 ATM WDL 7000.00 82505.88Cr
    ATM CASH 4134 SBI A
    05/03/22 05/03/22 REVERSE ATM WDL 7000.00 89505.88Cr
    05/03/22 05/03/22 ATM WDL 7000.00 82505.88Cr
    ATM CASH 8426 MALOU
    05/03/22 05/03/22 ATM WDL 7000.00 75505.88Cr
    ATM CASH 8451 MALOU
    06/03/22 06/03/22 WDL TFR 199.00 75306.88Cr
    UPI/DR/206520464137/
    5098064162095
    AT 50495 ALAMWALA
    08/03/22 08/03/22 WDL TFR 359.00 74947.88Cr
    UPI/DR/206710596011/
    5097597162096
    AT 50495 ALAMWALA
    15/03/22 15/03/22 DEP TFR 26391.00 101338.88Cr
    NEFT P07422015867656
    1 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    16/03/22 16/03/22 DEBIT 147.50 101191.38Cr
    ATMCard AMC 459156*
    19/03/22 19/03/22 DEP TFR 1228.00 102419.38Cr
    NEFT P07822015957270
    5 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    25/03/22 25/03/22 ATM WDL 9000.00 93419.38Cr
    ATM CASH 5729 SBI A
    25/03/22 25/03/22 ATM WDL 9000.00 84419.38Cr
    ATM CASH 5730 SBI A
    25/03/22 25/03/22 ATM WDL 9000.00 75419.38Cr
    ATM CASH 5731 SBI A
    25/03/22 25/03/22 ATM WDL 9000.00 66419.38Cr

    CARRIED FORWARD : 66,419.38Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 20 Cr. Count 5 72,731.50 72,916.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    ALAMWALA
    VPO ALAMWALA
    DIST-MUKTSAR PUNJAB
    151210
    Branch Code :50495
    Branch Phone :254503
    Name : Mr. JAGMEET SINGH SO JASHWINDER SINGH IFSC : SBIN0050495
    VPO LAKKARWALA MICR : 152002205
    Account No.:55153479817
    TEH MALOUT DISTT MUKTSAR PUNJAB Product : SBCHQ-GEN-PUB IND-RURAL-INR
    Muktsar Currency : INR
    Date : 29/06/2022 Time : 16:47:52 E-mail :
    Cleared Balance : 76,048.38Cr Uncleared Amount : 0.00
    +MOD Bal : 0.00 Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 2.70 % p.a. Nominee Name :
    Account Open Date : 02/04/2015 Account Status : OPEN
    Statement From : 01/01/2022 to 29/06/2022 Page No. : 3
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 66419.38Cr


    ATM CASH 5732 SBI A
    25/03/22 25/03/22 WDL TFR 9500.00 56919.38Cr
    UPI/DR/208414173826/
    5097948162090
    AT 50495 ALAMWALA
    25/03/22 25/03/22 WDL TFR 4800.00 52119.38Cr
    UPI/DR/208418972381/
    4694216162098
    AT 50495 ALAMWALA
    25/03/22 25/03/22 INTEREST CREDIT 540.00 52659.38Cr
    26/03/22 26/03/22 WDL TFR 94.00 52565.38Cr
    UPI/DR/208506669709/
    4692621162092
    AT 50495 ALAMWALA
    27/03/22 27/03/22 WDL TFR 2800.00 49765.38Cr
    UPI/DR/208610364684/
    5099820162099
    AT 50495 ALAMWALA
    29/03/22 29/03/22 WDL TFR 199.00 49566.38Cr
    UPI/DR/208820948404/
    4692497162090
    AT 50495 ALAMWALA
    31/03/22 31/03/22 DEP TFR 400.00 49966.38Cr
    UPI/CR/209072954717/
    4898971162090
    AT 50495 ALAMWALA
    01/04/22 01/04/22 WDL TFR 2000.00 47966.38Cr
    UPI/DR/209118564307/
    5099673162096
    AT 50495 ALAMWALA
    02/04/22 02/04/22 DEBIT 1125.00 46841.38Cr
    CMP MANDATE DEBIT Ba
    06/04/22 06/04/22 WDL TFR 1000.00 45841.38Cr
    UPI/DR/209617402666/
    5099494162098
    AT 50495 ALAMWALA

    CARRIED FORWARD : 45,841.38Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 28 Cr. Count 7 94,249.50 73,856.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    ALAMWALA
    VPO ALAMWALA
    DIST-MUKTSAR PUNJAB
    151210
    Branch Code :50495
    Branch Phone :254503
    Name : Mr. JAGMEET SINGH SO JASHWINDER SINGH IFSC : SBIN0050495
    VPO LAKKARWALA MICR : 152002205
    Account No.:55153479817
    TEH MALOUT DISTT MUKTSAR PUNJAB Product : SBCHQ-GEN-PUB IND-RURAL-INR
    Muktsar Currency : INR
    Date : 29/06/2022 Time : 16:47:52 E-mail :
    Cleared Balance : 76,048.38Cr Uncleared Amount : 0.00
    +MOD Bal : 0.00 Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 2.70 % p.a. Nominee Name :
    Account Open Date : 02/04/2015 Account Status : OPEN
    Statement From : 01/01/2022 to 29/06/2022 Page No. : 4
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 45841.38Cr


    07/04/22 07/04/22 WDL TFR 2340.00 43501.38Cr
    UPI/DR/209714201277/
    4694116162092
    AT 50495 ALAMWALA
    09/04/22 09/04/22 WDL TFR 1170.00 42331.38Cr
    UPI/DR/209908308593/
    5098056162094
    AT 50495 ALAMWALA
    10/04/22 10/04/22 WDL TFR 3200.00 39131.38Cr
    UPI/DR/210011819914/
    5099816162096
    AT 50495 ALAMWALA
    13/04/22 13/04/22 DEP TFR 22193.00 61324.38Cr
    NEFT P10322016427297
    9 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    14/04/22 14/04/22 WDL TFR 2000.00 59324.38Cr
    UPI/DR/210411109248/
    4694147162095
    AT 50495 ALAMWALA
    18/04/22 18/04/22 DEP TFR 2000.00 61324.38Cr
    UPI/CR/210817086251/
    4898944162092
    AT 50495 ALAMWALA
    20/04/22 20/04/22 ATM WDL 2000.00 59324.38Cr
    ATM CASH 21100 BUS S
    21/04/22 21/04/22 WDL TFR 199.00 59125.38Cr
    UPI/DR/211121321822/
    4692546162096
    AT 50495 ALAMWALA
    23/04/22 23/04/22 WDL TFR 900.00 58225.38Cr
    UPI/DR/211312656836/
    4692646162093
    AT 50495 ALAMWALA
    23/04/22 23/04/22 ATM WDL 10000.00 48225.38Cr

    CARRIED FORWARD : 48,225.38Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 36 Cr. Count 9 1,16,058.50 98,049.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    STATEMENT OF ACCOUNT STATE BANK OF INDIA
    ALAMWALA
    VPO ALAMWALA
    DIST-MUKTSAR PUNJAB
    151210
    Branch Code :50495
    Branch Phone :254503
    Name : Mr. JAGMEET SINGH SO JASHWINDER SINGH IFSC : SBIN0050495
    VPO LAKKARWALA MICR : 152002205
    Account No.:55153479817
    TEH MALOUT DISTT MUKTSAR PUNJAB Product : SBCHQ-GEN-PUB IND-RURAL-INR
    Muktsar Currency : INR
    Date : 29/06/2022 Time : 16:47:52 E-mail :
    Cleared Balance : 76,048.38Cr Uncleared Amount : 0.00
    +MOD Bal : 0.00 Monthly Average Balance: 0
    Limit : 0.00 Drawing Power : 0.00
    Int. Rate : 2.70 % p.a. Nominee Name :
    Account Open Date : 02/04/2015 Account Status : OPEN
    Statement From : 01/01/2022 to 29/06/2022 Page No. : 5
    ________________________________________________________________________________________________________________

    Post Date Value Date Details Chq.No Debit Credit Balance

    ________________________________________________________________________________________________________________

    BROUGHT FORWARD : 48225.38Cr


    ATM CASH 21131 BUS S
    24/04/22 24/04/22 WDL TFR 199.00 48026.38Cr
    UPI/DR/211408458116/
    4692668162098
    AT 50495 ALAMWALA
    02/05/22 02/05/22 DEBIT 1125.00 46901.38Cr
    CMP MANDATE DEBIT Ba
    19/05/22 19/05/22 DEP TFR 25299.00 72200.38Cr
    NEFT P13922017013738
    6 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    26/05/22 26/05/22 WDL TFR 179.00 72021.38Cr
    UPI/DR/214606663462/
    5097818162099
    AT 50495 ALAMWALA
    01/06/22 01/06/22 WDL TFR 94.00 71927.38Cr
    UPI/DR/215206347768/
    4692529162097
    AT 50495 ALAMWALA
    02/06/22 02/06/22 DEBIT 1125.00 70802.38Cr
    CMP MANDATE DEBIT Ba
    06/06/22 06/06/22 WDL TFR 199.00 70603.38Cr
    UPI/DR/215706662858/
    5097539162095
    AT 50495 ALAMWALA
    06/06/22 06/06/22 DEP TFR 2000.00 72603.38Cr
    UPI/CR/215739790615/
    4693012162097
    AT 50495 ALAMWALA
    06/06/22 06/06/22 DEP TFR 200.00 72803.38Cr
    UPI/CR/215739794926/
    4898939162099
    AT 50495 ALAMWALA
    06/06/22 06/06/22 WDL TFR 1000.00 71803.38Cr
    UPI/DR/215709249693/

    CARRIED FORWARD : 71,803.38Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 43 Cr. Count 12 1,19,979.50 1,25,548.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

    5099341162094
    AT 50495 ALAMWALA
    10/06/22 10/06/22 DEP TFR 25201.00 97004.38Cr
    NEFT P16122017399761
    1 CNRB0000385
    DATAR SECURITY S
    AT 04430 PAYMENT SYS
    22/06/22 22/06/22 WDL TFR 15000.00 82004.38Cr
    UPI/DR/217316403664/
    5097710162090
    AT 50495 ALAMWALA
    23/06/22 23/06/22 POS ATM PURCH 500.00 81504.38Cr
    OTHPOS217404743700HA
    23/06/2022 217404743
    700
    23/06/22 23/06/22 POS ATM PURCH 1200.00 80304.38Cr
    OTHPOS217413522135HA
    23/06/2022 217413522
    135
    24/06/22 24/06/22 WDL TFR 179.00 80125.38Cr
    UPI/DR/217507668390/
    5097880162093
    AT 50495 ALAMWALA
    24/06/22 24/06/22 WDL TFR 4500.00 75625.38Cr
    UPI/DR/217517216063/
    4694233162097
    AT 50495 ALAMWALA
    25/06/22 25/06/22 INTEREST CREDIT 423.00 76048.38Cr

    CLOSING BALANCE : 76,048.38Cr


    ________________________________________________________________________________________________________________

    Statement Summary
    Dr. Count 48 Cr. Count 14 1,41,358.50 1,51,172.00
    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    *--- END OF STATEMENT ---*

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